|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883587
|
19/11/2023
|
ANAND
|
1735005037WL053570
|
ANAND
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24191120230883589
|
19/11/2023
|
AJAY
|
1735005037WL053570
|
AJAY
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-037-001/49
(BARBASPUR MAL)
|
1735005037NRG24191120230883596
|
19/11/2023
|
SAVITRI
|
1735005037WL053570
|
SAVITRI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-037-001/50-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883597
|
19/11/2023
|
sunita
|
1735005037WL053570
|
sunita
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-059-001/28-C
(DHUTKA)
|
1735005059NRG24191120230883314
|
19/11/2023
|
SANTOSHI
|
1735005059WL053544
|
SANTOSHI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-059-001/8
(DHUTKA)
|
1735005059NRG24191120230883327
|
19/11/2023
|
LAKHUSING
|
1735005059WL053544
|
LAKHUSING
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
LAKHUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-059-002/132-A
(DHUTKA)
|
1735005059NRG24191120230883331
|
19/11/2023
|
ramit patel
|
1735005059WL053544
|
ramit patel
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
ramitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-059-002/132-A
(DHUTKA)
|
1735005059NRG24191120230883330
|
19/11/2023
|
ramit patel
|
1735005059WL053544
|
ramit patel
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
ramitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-015-001/133
(LAPTI)
|
1735005000NRG24191120230883601
|
19/11/2023
|
NIIRMILA
|
1735005WL053571
|
NIIRMILA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
NIIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-015-001/133
(LAPTI)
|
1735005000NRG24191120230883600
|
19/11/2023
|
SANTOSH
|
1735005WL053571
|
SANTOSH
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-015-002/108-B
(LAPTI)
|
1735005000NRG24191120230883602
|
19/11/2023
|
MIRA BAI
|
1735005WL053571
|
MIRA BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-015-002/112
(LAPTI)
|
1735005000NRG24191120230883604
|
19/11/2023
|
PHUL SINGH
|
1735005WL053571
|
PHUL SINGH
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-015-002/112
(LAPTI)
|
1735005000NRG24191120230883603
|
19/11/2023
|
RAJESH
|
1735005WL053571
|
RAJESH
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-015-002/136-A
(LAPTI)
|
1735005000NRG24191120230883605
|
19/11/2023
|
BHUDRAM
|
1735005WL053571
|
BHUDRAM
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-015-002/138
(LAPTI)
|
1735005000NRG24191120230883606
|
19/11/2023
|
ASHOK
|
1735005WL053571
|
ASHOK
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-015-002/14
(LAPTI)
|
1735005000NRG24191120230883607
|
19/11/2023
|
KAMLO BAI
|
1735005WL053571
|
KAMLO BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-015-002/142
(LAPTI)
|
1735005000NRG24191120230883608
|
19/11/2023
|
HIRONDA
|
1735005WL053571
|
HIRONDA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
HIRONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-015-002/144
(LAPTI)
|
1735005000NRG24191120230883609
|
19/11/2023
|
LAXMI
|
1735005WL053571
|
LAXMI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24191120230883611
|
19/11/2023
|
chitra bai
|
1735005WL053571
|
chitra bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
chitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24191120230883610
|
19/11/2023
|
RAJJAN LAL
|
1735005WL053571
|
RAJJAN LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-015-002/152-B
(LAPTI)
|
1735005000NRG24191120230883612
|
19/11/2023
|
DEVKI
|
1735005WL053571
|
DEVKI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-015-002/161-B
(LAPTI)
|
1735005000NRG24191120230883615
|
19/11/2023
|
RAMDAYAL
|
1735005WL053571
|
RAMDAYAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-015-002/161-B
(LAPTI)
|
1735005000NRG24191120230883614
|
19/11/2023
|
savita
|
1735005WL053571
|
savita
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-015-002/176-A
(LAPTI)
|
1735005000NRG24191120230883616
|
19/11/2023
|
PHAGAN SINGH
|
1735005WL053571
|
PHAGAN SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
PHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-015-002/176-A
(LAPTI)
|
1735005000NRG24191120230883617
|
19/11/2023
|
SUNEETA
|
1735005WL053571
|
SUNEETA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-015-002/187
(LAPTI)
|
1735005000NRG24191120230883618
|
19/11/2023
|
LAKHANU
|
1735005WL053571
|
LAKHANU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
LAKHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-015-002/187
(LAPTI)
|
1735005000NRG24191120230883619
|
19/11/2023
|
SUMANTRA
|
1735005WL053571
|
SUMANTRA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-015-002/194
(LAPTI)
|
1735005000NRG24191120230883620
|
19/11/2023
|
DEVLAL
|
1735005WL053571
|
DEVLAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-015-002/195-A
(LAPTI)
|
1735005000NRG24191120230883621
|
19/11/2023
|
RAJESH
|
1735005WL053571
|
RAJESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-015-002/23-A
(LAPTI)
|
1735005000NRG24191120230883623
|
19/11/2023
|
SUKMANI BAI
|
1735005WL053571
|
SUKMANI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-015-002/237
(LAPTI)
|
1735005000NRG24191120230883624
|
19/11/2023
|
HEERA SINGH
|
1735005WL053571
|
HEERA SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-015-002/237
(LAPTI)
|
1735005000NRG24191120230883625
|
19/11/2023
|
HEERA SINGH
|
1735005WL053571
|
HEERA SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-015-002/245
(LAPTI)
|
1735005000NRG24191120230883626
|
19/11/2023
|
SUNDARIYA
|
1735005WL053571
|
SUNDARIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-015-002/246
(LAPTI)
|
1735005000NRG24191120230883628
|
19/11/2023
|
CHHIDIYA BAI
|
1735005WL053571
|
CHHIDIYA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
CHHIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-015-002/246
(LAPTI)
|
1735005000NRG24191120230883627
|
19/11/2023
|
MAKHAN LAL
|
1735005WL053571
|
MAKHAN LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-015-002/251
(LAPTI)
|
1735005000NRG24191120230883630
|
19/11/2023
|
PHULBASIYA
|
1735005WL053571
|
PHULBASIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-015-002/253
(LAPTI)
|
1735005000NRG24191120230883631
|
19/11/2023
|
PYARSINGH
|
1735005WL053571
|
PYARSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
PYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-015-002/267-A
(LAPTI)
|
1735005000NRG24191120230883632
|
19/11/2023
|
lal singh
|
1735005WL053571
|
lal singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-015-002/267-A
(LAPTI)
|
1735005000NRG24191120230883633
|
19/11/2023
|
LAL SINGH
|
1735005WL053571
|
LAL SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-015-002/329
(LAPTI)
|
1735005000NRG24191120230883636
|
19/11/2023
|
KUVARIYA BAI
|
1735005WL053571
|
KUVARIYA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-015-002/333-A
(LAPTI)
|
1735005000NRG24191120230883638
|
19/11/2023
|
ANANDI
|
1735005WL053571
|
ANANDI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-015-002/47-A
(LAPTI)
|
1735005000NRG24191120230883639
|
19/11/2023
|
YASHODA
|
1735005WL053571
|
YASHODA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-015-002/50
(LAPTI)
|
1735005000NRG24191120230883641
|
19/11/2023
|
PREMBATI
|
1735005WL053571
|
PREMBATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-015-002/50
(LAPTI)
|
1735005000NRG24191120230883640
|
19/11/2023
|
SOHAN
|
1735005WL053571
|
SOHAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-015-002/57
(LAPTI)
|
1735005000NRG24191120230883642
|
19/11/2023
|
VISHVNATH
|
1735005WL053571
|
VISHVNATH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-015-002/57
(LAPTI)
|
1735005000NRG24191120230883643
|
19/11/2023
|
vivek
|
1735005WL053571
|
vivek
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-015-002/62
(LAPTI)
|
1735005000NRG24191120230883645
|
19/11/2023
|
hiriya bai
|
1735005WL053571
|
hiriya bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-015-002/62
(LAPTI)
|
1735005000NRG24191120230883644
|
19/11/2023
|
PAHLAD
|
1735005WL053571
|
PAHLAD
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
PAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-015-002/67
(LAPTI)
|
1735005000NRG24191120230883646
|
19/11/2023
|
KAMAL SINGH
|
1735005WL053571
|
KAMAL SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-015-002/67
(LAPTI)
|
1735005000NRG24191120230883647
|
19/11/2023
|
LAXMI BAI
|
1735005WL053571
|
LAXMI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-015-002/71
(LAPTI)
|
1735005000NRG24191120230883648
|
19/11/2023
|
KALAWATI
|
1735005WL053571
|
KALAWATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-015-002/94
(LAPTI)
|
1735005000NRG24191120230883651
|
19/11/2023
|
SUKMANI
|
1735005WL053571
|
SUKMANI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-015-002/97
(LAPTI)
|
1735005000NRG24191120230883652
|
19/11/2023
|
SUKLI BAI
|
1735005WL053571
|
SUKLI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-051-004/17
(PADARIYA)
|
1735005051NRG24191120230883464
|
19/11/2023
|
MOLWATI
|
1735005051WL053555
|
MOLWATI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
MOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-051-004/17
(PADARIYA)
|
1735005051NRG24191120230883463
|
19/11/2023
|
SUKANSINGH
|
1735005051WL053555
|
SUKANSINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUKANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-051-004/247
(PADARIYA)
|
1735005051NRG24191120230883465
|
19/11/2023
|
TULARAM
|
1735005051WL053555
|
TULARAM
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56620
|
56620
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-051-004/411
(PADARIYA)
|
1735005051NRG24191120230883469
|
19/11/2023
|
Nand Kumar
|
1735005051WL053555
|
Nand Kumar
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
NandKumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-051-004/411
(PADARIYA)
|
1735005051NRG24191120230883470
|
19/11/2023
|
Parvati
|
1735005051WL053555
|
Parvati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-009-004/125
(CHANGARIYA)
|
1735005000NRG24191120230883653
|
19/11/2023
|
KAMMO BAI
|
1735005WL053572
|
KAMMO BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KAMMOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-009-004/333
(CHANGARIYA)
|
1735005000NRG24191120230883655
|
19/11/2023
|
BARTO
|
1735005WL053572
|
BARTO
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
BARTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-009-004/333
(CHANGARIYA)
|
1735005000NRG24191120230883654
|
19/11/2023
|
KANHAIYALAL
|
1735005WL053572
|
KANHAIYALAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-009-004/352
(CHANGARIYA)
|
1735005000NRG24191120230883656
|
19/11/2023
|
MAMTA BAI
|
1735005WL053572
|
MAMTA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-009-004/389-A
(CHANGARIYA)
|
1735005000NRG24191120230883657
|
19/11/2023
|
ANJLI BAI
|
1735005WL053572
|
ANJLI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
ANJLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-009-004/393
(CHANGARIYA)
|
1735005000NRG24191120230883658
|
19/11/2023
|
RAMPAYRI
|
1735005WL053572
|
RAMPAYRI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAMPAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-009-004/394
(CHANGARIYA)
|
1735005000NRG24191120230883659
|
19/11/2023
|
NANBAI
|
1735005WL053572
|
NANBAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-009-004/394-A
(CHANGARIYA)
|
1735005000NRG24191120230883660
|
19/11/2023
|
bhagvati
|
1735005WL053572
|
bhagvati
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-009-004/404
(CHANGARIYA)
|
1735005000NRG24191120230883662
|
19/11/2023
|
BASNTI
|
1735005WL053572
|
BASNTI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
BASNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-009-004/408
(CHANGARIYA)
|
1735005000NRG24191120230883663
|
19/11/2023
|
DAMAR
|
1735005WL053572
|
DAMAR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
DAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-009-004/409
(CHANGARIYA)
|
1735005000NRG24191120230883664
|
19/11/2023
|
KAMMO
|
1735005WL053572
|
KAMMO
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-009-004/415
(CHANGARIYA)
|
1735005000NRG24191120230883665
|
19/11/2023
|
MUKESH
|
1735005WL053572
|
MUKESH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-013-005/94-A
(BHAWAMAL)
|
1735005013NRG24191120230883109
|
19/11/2023
|
LALA RAM
|
1735005013WL053519
|
LALA RAM
|
00354
|
PUNB0249800
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326759556
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17273
|
17273
|
|
|
|
|
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-022-001/206
(MAND)
|
1735005022NRG24191120230883338
|
19/11/2023
|
veerendra
|
1735005022WL053546
|
veerendra
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326759556
|
|
veerendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
BICHHIYA
|
MP-35-005-022-001/309
(MAND)
|
1735005022NRG24191120230883343
|
19/11/2023
|
MEERA
|
1735005022WL053547
|
MEERA
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759556
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-022-001/362
(MAND)
|
1735005022NRG24191120230883344
|
19/11/2023
|
MEERA
|
1735005022WL053547
|
MEERA
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326759556
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-022-001/41
(MAND)
|
1735005022NRG24191120230883345
|
19/11/2023
|
sahyogita
|
1735005022WL053547
|
sahyogita
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759556
|
|
sahyogita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-022-001/58
(MAND)
|
1735005022NRG24191120230883342
|
19/11/2023
|
CHANDRAVATI
|
1735005022WL053546
|
CHANDRAVATI
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759556
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-023-001/214
(MANIKPUR MAL)
|
1735005000NRG24191120230883668
|
19/11/2023
|
Anarkali Bali
|
1735005WL053573
|
Anarkali Bali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
AnarkaliBali
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-023-001/214
(MANIKPUR MAL)
|
1735005000NRG24191120230883669
|
19/11/2023
|
Satish
|
1735005WL053573
|
Satish
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-023-001/85-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883672
|
19/11/2023
|
Phundiya bai
|
1735005WL053573
|
Phundiya bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Phundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-023-002/223
(MANIKPUR MAL)
|
1735005000NRG24191120230883678
|
19/11/2023
|
arjun yadav
|
1735005WL053573
|
arjun yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
arjunyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
BICHHIYA
|
MP-35-005-023-002/223
(MANIKPUR MAL)
|
1735005000NRG24191120230883679
|
19/11/2023
|
usa bai
|
1735005WL053573
|
usa bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
usabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BICHHIYA
|
MP-35-005-023-002/223
(MANIKPUR MAL)
|
1735005000NRG24191120230883680
|
19/11/2023
|
Varsha Yadav
|
1735005WL053573
|
Varsha Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BICHHIYA
|
MP-35-005-023-003/147
(MANIKPUR MAL)
|
1735005000NRG24191120230883681
|
19/11/2023
|
Mahesh Kumar Yadav
|
1735005WL053573
|
Mahesh Kumar Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
MaheshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-023-003/147
(MANIKPUR MAL)
|
1735005000NRG24191120230883682
|
19/11/2023
|
Mahesh Kumar Yadav
|
1735005WL053573
|
Mahesh Kumar Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
MaheshKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-023-005/201-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883691
|
19/11/2023
|
Bilsa Bai Maravi
|
1735005WL053573
|
Bilsa Bai Maravi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
BilsaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-023-005/201-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883692
|
19/11/2023
|
Bilsha Bai Maravi
|
1735005WL053573
|
Bilsha Bai Maravi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
BilshaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-023-005/65-B
(MANIKPUR MAL)
|
1735005000NRG24191120230883693
|
19/11/2023
|
gyarsi
|
1735005WL053573
|
gyarsi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-023-005/8-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883694
|
19/11/2023
|
Piraka
|
1735005WL053573
|
Piraka
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Piraka
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-030-001/16
(KAKAIYA)
|
1735005030NRG24161120230880835
|
19/11/2023
|
DINESH
|
1735005030WL053327
|
DINESH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-030-001/453-C
(KAKAIYA)
|
1735005030NRG24191120230883121
|
19/11/2023
|
Brij Lal
|
1735005030WL053523
|
Brij Lal
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
BrijLal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-030-001/453-C
(KAKAIYA)
|
1735005030NRG24191120230883123
|
19/11/2023
|
Pratima
|
1735005030WL053523
|
Pratima
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-030-001/586
(KAKAIYA)
|
1735005030NRG24161120230880844
|
19/11/2023
|
AMARVATI
|
1735005030WL053327
|
AMARVATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-030-001/652
(KAKAIYA)
|
1735005030NRG24161120230880845
|
19/11/2023
|
somkali
|
1735005030WL053327
|
somkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-034-001/166
(PONDI)
|
1735005013NRG24191120230883110
|
19/11/2023
|
LOCHAN PARSHAD
|
1735005013WL053519
|
LOCHAN PARSHAD
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759556
|
|
LOCHANPARSHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
BICHHIYA
|
MP-35-005-034-001/265-A
(PONDI)
|
1735005013NRG24191120230883111
|
19/11/2023
|
MOHNI BAI
|
1735005013WL053519
|
MOHNI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759556
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-044-001/139
(MADHOPUR)
|
1735005044NRG24191120230883558
|
19/11/2023
|
Dhanni
|
1735005044WL053563
|
Dhanni
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326759556
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-044-001/139
(MADHOPUR)
|
1735005044NRG24191120230883557
|
19/11/2023
|
Ramcharan
|
1735005044WL053563
|
Ramcharan
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326759556
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-044-001/227
(MADHOPUR)
|
1735005044NRG24191120230883568
|
19/11/2023
|
Sirman
|
1735005044WL053565
|
Sirman
|
00415
|
SBIN0006252
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sirman
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-044-001/465
(MADHOPUR)
|
1735005044NRG24191120230883559
|
19/11/2023
|
Munaiya
|
1735005044WL053563
|
Munaiya
|
00415
|
SBIN0006252
|
412
|
412
|
Processed
|
01/01/2024
|
|
326759556
|
|
Munaiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-044-001/574
(MADHOPUR)
|
1735005044NRG24191120230883563
|
19/11/2023
|
Manda
|
1735005044WL053564
|
Manda
|
00415
|
SBIN0006252
|
2123
|
2123
|
Processed
|
01/01/2024
|
|
326759556
|
|
Manda
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-044-001/579
(MADHOPUR)
|
1735005044NRG24191120230883569
|
19/11/2023
|
Bhagsing
|
1735005044WL053565
|
Bhagsing
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326759556
|
|
Bhagsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHIYA
|
MP-35-005-044-001/579
(MADHOPUR)
|
1735005044NRG24191120230883570
|
19/11/2023
|
CHOKHE
|
1735005044WL053565
|
CHOKHE
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326759556
|
|
CHOKHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-044-001/580
(MADHOPUR)
|
1735005044NRG24191120230883572
|
19/11/2023
|
Meena
|
1735005044WL053565
|
Meena
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326759556
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-044-001/580
(MADHOPUR)
|
1735005044NRG24191120230883571
|
19/11/2023
|
Santosh
|
1735005044WL053565
|
Santosh
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326759556
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-044-001/810
(MADHOPUR)
|
1735005044NRG24191120230883566
|
19/11/2023
|
Ishwar
|
1735005044WL053564
|
Ishwar
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759556
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-044-001/810
(MADHOPUR)
|
1735005044NRG24191120230883567
|
19/11/2023
|
sunana
|
1735005044WL053564
|
sunana
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759556
|
|
sunana
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-044-001/931
(MADHOPUR)
|
1735005044NRG24191120230883560
|
19/11/2023
|
Rajaram
|
1735005044WL053563
|
Rajaram
|
00415
|
SBIN0006252
|
1737
|
1737
|
Processed
|
01/01/2024
|
|
326759556
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-044-001/974
(MADHOPUR)
|
1735005044NRG24191120230883573
|
19/11/2023
|
RAJEEV PATEL
|
1735005044WL053565
|
RAJEEV PATEL
|
00415
|
SBIN0006252
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAJEEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-044-001/974
(MADHOPUR)
|
1735005044NRG24191120230883574
|
19/11/2023
|
SANGEETA PATEL
|
1735005044WL053565
|
SANGEETA PATEL
|
00415
|
SBIN0006252
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
326759556
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79539
|
79539
|
|
|
|
|
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-030-001/291-A
(KAKAIYA)
|
1735005030NRG24161120230880837
|
19/11/2023
|
KOUSALYA
|
1735005030WL053327
|
KOUSALYA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-030-001/419-A
(KAKAIYA)
|
1735005030NRG24161120230880839
|
19/11/2023
|
santosh
|
1735005030WL053327
|
santosh
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG24161120230880842
|
19/11/2023
|
manisha
|
1735005030WL053327
|
manisha
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG24161120230880841
|
19/11/2023
|
manisha
|
1735005030WL053327
|
manisha
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BICHHIYA
|
MP-35-005-030-001/453-C
(KAKAIYA)
|
1735005030NRG24191120230883124
|
19/11/2023
|
Sushila
|
1735005030WL053523
|
Sushila
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-037-001/172-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883588
|
19/11/2023
|
HEMLATA
|
1735005037WL053570
|
HEMLATA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-037-001/203-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883590
|
19/11/2023
|
SANGEETA
|
1735005037WL053570
|
SANGEETA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-037-001/222-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883592
|
19/11/2023
|
AARTI
|
1735005037WL053570
|
AARTI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-037-001/222-A
(BARBASPUR MAL)
|
1735005037NRG24191120230883591
|
19/11/2023
|
DHANRAJ
|
1735005037WL053570
|
DHANRAJ
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-037-001/229
(BARBASPUR MAL)
|
1735005037NRG24191120230883593
|
19/11/2023
|
JYOTI
|
1735005037WL053570
|
JYOTI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-037-001/258
(BARBASPUR MAL)
|
1735005037NRG24191120230883594
|
19/11/2023
|
sonam patel
|
1735005037WL053570
|
sonam patel
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
sonampatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-037-001/58
(BARBASPUR MAL)
|
1735005037NRG24191120230883598
|
19/11/2023
|
mangu
|
1735005037WL053570
|
mangu
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326759556
|
|
mangu
|
BANK OF BARODA(606985)
|
|
122
|
BICHHIYA
|
MP-35-005-037-001/58
(BARBASPUR MAL)
|
1735005037NRG24191120230883599
|
19/11/2023
|
SEETA
|
1735005037WL053570
|
SEETA
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
01/01/2024
|
|
326759556
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-059-001/17
(DHUTKA)
|
1735005059NRG24191120230883311
|
19/11/2023
|
DHARMENDRA KUMAR
|
1735005059WL053544
|
DHARMENDRA KUMAR
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-059-001/17
(DHUTKA)
|
1735005059NRG24191120230883312
|
19/11/2023
|
Sevkumari
|
1735005059WL053544
|
Sevkumari
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sevkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-059-001/28-C
(DHUTKA)
|
1735005059NRG24191120230883313
|
19/11/2023
|
BLRAM
|
1735005059WL053544
|
BLRAM
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
BLRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
BICHHIYA
|
MP-35-005-059-001/40
(DHUTKA)
|
1735005059NRG24191120230883316
|
19/11/2023
|
GUDDI BAI
|
1735005059WL053544
|
GUDDI BAI
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
127
|
BICHHIYA
|
MP-35-005-059-001/40
(DHUTKA)
|
1735005059NRG24191120230883315
|
19/11/2023
|
INDRALAL
|
1735005059WL053544
|
INDRALAL
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-059-001/42
(DHUTKA)
|
1735005059NRG24191120230883318
|
19/11/2023
|
Santosh
|
1735005059WL053544
|
Santosh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-059-001/42
(DHUTKA)
|
1735005059NRG24191120230883317
|
19/11/2023
|
Santosh
|
1735005059WL053544
|
Santosh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-059-001/57
(DHUTKA)
|
1735005059NRG24191120230883320
|
19/11/2023
|
GULABSING
|
1735005059WL053544
|
GULABSING
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
GULABSING
|
HDFC BANK LTD(607152)
|
|
131
|
BICHHIYA
|
MP-35-005-059-001/57
(DHUTKA)
|
1735005059NRG24191120230883319
|
19/11/2023
|
GULABSING
|
1735005059WL053544
|
GULABSING
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-059-001/60
(DHUTKA)
|
1735005059NRG24191120230883321
|
19/11/2023
|
BHARAT
|
1735005059WL053544
|
BHARAT
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-059-001/69-B
(DHUTKA)
|
1735005059NRG24191120230883322
|
19/11/2023
|
Dharam
|
1735005059WL053544
|
Dharam
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Dharam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-059-001/69-B
(DHUTKA)
|
1735005059NRG24191120230883323
|
19/11/2023
|
Syama
|
1735005059WL053544
|
Syama
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Syama
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-059-001/69-B
(DHUTKA)
|
1735005059NRG24191120230883324
|
19/11/2023
|
Syama
|
1735005059WL053544
|
Syama
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BICHHIYA
|
MP-35-005-059-001/78
(DHUTKA)
|
1735005059NRG24191120230883325
|
19/11/2023
|
Devishing
|
1735005059WL053544
|
Devishing
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Devishing
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-059-001/78
(DHUTKA)
|
1735005059NRG24191120230883326
|
19/11/2023
|
SUSHILA
|
1735005059WL053544
|
SUSHILA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-059-001/8
(DHUTKA)
|
1735005059NRG24191120230883328
|
19/11/2023
|
Kasturi bai
|
1735005059WL053544
|
Kasturi bai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-059-001/81
(DHUTKA)
|
1735005059NRG24191120230883329
|
19/11/2023
|
Kushmabai
|
1735005059WL053544
|
Kushmabai
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
Kushmabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-059-002/29-A
(DHUTKA)
|
1735005059NRG24191120230883333
|
19/11/2023
|
mahesh
|
1735005059WL053544
|
mahesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-059-002/59-B
(DHUTKA)
|
1735005059NRG24191120230883335
|
19/11/2023
|
sandhya patel
|
1735005059WL053544
|
sandhya patel
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
sandhyapatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-059-002/59-B
(DHUTKA)
|
1735005059NRG24191120230883334
|
19/11/2023
|
sandhya patel
|
1735005059WL053544
|
sandhya patel
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
sandhyapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
143
|
BICHHIYA
|
MP-35-005-015-002/161
(LAPTI)
|
1735005000NRG24191120230883613
|
19/11/2023
|
MANGALWATI
|
1735005WL053571
|
MANGALWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-015-002/287-C
(LAPTI)
|
1735005000NRG24191120230883634
|
19/11/2023
|
YASODA
|
1735005WL053571
|
YASODA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-015-002/333-A
(LAPTI)
|
1735005000NRG24191120230883637
|
19/11/2023
|
KISORI LAL
|
1735005WL053571
|
KISORI LAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-015-002/91
(LAPTI)
|
1735005000NRG24191120230883649
|
19/11/2023
|
chhindiya
|
1735005WL053571
|
chhindiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
chhindiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-015-002/91-A
(LAPTI)
|
1735005000NRG24191120230883650
|
19/11/2023
|
NILKAMAL
|
1735005WL053571
|
NILKAMAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326759556
|
|
NILKAMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-051-004/247-B
(PADARIYA)
|
1735005051NRG24191120230883467
|
19/11/2023
|
Dropti
|
1735005051WL053555
|
Dropti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-051-004/247-B
(PADARIYA)
|
1735005051NRG24191120230883466
|
19/11/2023
|
Pradeep
|
1735005051WL053555
|
Pradeep
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-051-004/247-D
(PADARIYA)
|
1735005051NRG24191120230883468
|
19/11/2023
|
Subhiya
|
1735005051WL053555
|
Subhiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326759556
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-015-002/208-A
(LAPTI)
|
1735005000NRG24191120230883622
|
19/11/2023
|
SUBADRA
|
1735005WL053571
|
SUBADRA
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326759556
|
|
SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHIYA
|
MP-35-005-044-001/999-B
(MADHOPUR)
|
1735005044NRG24191120230883575
|
19/11/2023
|
RUNDADAN GOYAL
|
1735005044WL053565
|
RUNDADAN GOYAL
|
00468
|
UBIN0929123
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759556
|
|
RUNDADANGOYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
153
|
BICHHIYA
|
MP-35-005-023-003/31-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883685
|
19/11/2023
|
Sukhrani
|
1735005WL053573
|
Sukhrani
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sukhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BICHHIYA
|
MP-35-005-023-003/34
(MANIKPUR MAL)
|
1735005000NRG24191120230883686
|
19/11/2023
|
Kanti bai
|
1735005WL053573
|
Kanti bai
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Kantibai
|
INDUSIND BANK(607189)
|
|
155
|
BICHHIYA
|
MP-35-005-023-005/143
(MANIKPUR MAL)
|
1735005000NRG24191120230883687
|
19/11/2023
|
Panchu Lal Markam
|
1735005WL053573
|
Panchu Lal Markam
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
PanchuLalMarkam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-023-005/143
(MANIKPUR MAL)
|
1735005000NRG24191120230883688
|
19/11/2023
|
Ramkali Bai Markam
|
1735005WL053573
|
Ramkali Bai Markam
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
RamkaliBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHIYA
|
MP-35-005-023-005/152-B
(MANIKPUR MAL)
|
1735005000NRG24191120230883690
|
19/11/2023
|
Gayanvati Bai Markam
|
1735005WL053573
|
Gayanvati Bai Markam
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
GayanvatiBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
158
|
BICHHIYA
|
MP-35-005-023-005/147
(MANIKPUR MAL)
|
1735005000NRG24191120230883689
|
19/11/2023
|
HARIVATI MARAVI
|
1735005WL053573
|
HARIVATI MARAVI
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
HARIVATIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
BICHHIYA
|
MP-35-005-030-001/419-B
(KAKAIYA)
|
1735005030NRG24161120230880840
|
19/11/2023
|
lakshman prasad
|
1735005030WL053327
|
lakshman prasad
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
lakshmanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-044-001/1032
(MADHOPUR)
|
1735005044NRG24191120230883561
|
19/11/2023
|
Neha Patel
|
1735005044WL053564
|
Neha Patel
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
01/01/2024
|
|
326759556
|
|
NehaPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-044-001/939-B
(MADHOPUR)
|
1735005044NRG24191120230883579
|
19/11/2023
|
Sushila
|
1735005044WL053566
|
Sushila
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-044-001/939-B
(MADHOPUR)
|
1735005044NRG24191120230883578
|
19/11/2023
|
Vishanu
|
1735005044WL053566
|
Vishanu
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
01/01/2024
|
|
326759556
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-023-001/199
(MANIKPUR MAL)
|
1735005000NRG24191120230883667
|
19/11/2023
|
Geeta Bai Dhurwey
|
1735005WL053573
|
Geeta Bai Dhurwey
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
GeetaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-023-001/199
(MANIKPUR MAL)
|
1735005000NRG24191120230883666
|
19/11/2023
|
Nain Singh Dhurwey
|
1735005WL053573
|
Nain Singh Dhurwey
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
NainSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-023-001/230
(MANIKPUR MAL)
|
1735005000NRG24191120230883670
|
19/11/2023
|
Rambharosh Kushram
|
1735005WL053573
|
Rambharosh Kushram
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
RambharoshKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BICHHIYA
|
MP-35-005-023-001/230
(MANIKPUR MAL)
|
1735005000NRG24191120230883671
|
19/11/2023
|
Rambharosh Kushram
|
1735005WL053573
|
Rambharosh Kushram
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
RambharoshKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BICHHIYA
|
MP-35-005-023-002/128
(MANIKPUR MAL)
|
1735005000NRG24191120230883673
|
19/11/2023
|
Kamlesh
|
1735005WL053573
|
Kamlesh
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-023-002/128
(MANIKPUR MAL)
|
1735005000NRG24191120230883674
|
19/11/2023
|
Sevkali bai vatti
|
1735005WL053573
|
Sevkali bai vatti
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sevkalibaivatti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-023-003/181
(MANIKPUR MAL)
|
1735005000NRG24191120230883683
|
19/11/2023
|
Savita
|
1735005WL053573
|
Savita
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BICHHIYA
|
MP-35-005-023-003/31-A
(MANIKPUR MAL)
|
1735005000NRG24191120230883684
|
19/11/2023
|
Sukh rani uikey
|
1735005WL053573
|
Sukh rani uikey
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Sukhraniuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHIYA
|
MP-35-005-030-001/16-B
(KAKAIYA)
|
1735005030NRG24161120230880836
|
19/11/2023
|
sarla
|
1735005030WL053327
|
sarla
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-030-001/342
(KAKAIYA)
|
1735005030NRG24161120230880838
|
19/11/2023
|
GEETA BAI
|
1735005030WL053327
|
GEETA BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-030-001/515
(KAKAIYA)
|
1735005030NRG24161120230880843
|
19/11/2023
|
RAJKISORE
|
1735005030WL053327
|
RAJKISORE
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
RAJKISORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
174
|
BICHHIYA
|
MP-35-005-023-002/221
(MANIKPUR MAL)
|
1735005000NRG24191120230883676
|
19/11/2023
|
Drjan
|
1735005WL053573
|
Drjan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Drjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BICHHIYA
|
MP-35-005-023-002/221
(MANIKPUR MAL)
|
1735005000NRG24191120230883675
|
19/11/2023
|
Durgesh
|
1735005WL053573
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326759556
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHIYA
|
MP-35-005-059-002/182-B
(DHUTKA)
|
1735005059NRG24191120230883332
|
19/11/2023
|
nattu lal patel
|
1735005059WL053544
|
nattu lal patel
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326759556
|
|
nattulalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289180
|
289180
|
|
|
|
|
|
|
|